**Charity Registration No. 1195123** **BOBOV SHUL ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS YEAR ENDED 31 MAY 2023** ## **BOBOV SHUL TRUSTEES REPORT YEAR ENDED 31 MAY 2023** The trustees present their annual report and financial statements for the year ended 31 May 2023. ## **Reference and Administrative Details** **Trustees** Mr S Kohn Mr C Reichberg Mr H Reichberg **Charity Registration No** 1195123 **Registered Office** 73 Clapton Common London E5 9AA **Independent Examiner** Jacob Jakobovits Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB ## **Structure and Objectives** The charity is a Charitable Trust and controlled by its governing document. The trust was registered as a charity with the Charity Commission on 09 July 2021. The above trustees served throughout the period. The Board has the power to appoint additional trustees, as it considers fit. None of the trustees have any beneficial interest in the charity and did not receive any renumeration. The objects of the charity are: - 1. The advancement and promotion of the Jewish religion for the benefit of the public in accordance with the orthodox tenets thereof; 2. The advancement of public education including education in the orthodox Jewish faith and the provision of recreational facilities ancillary thereto; 3. The relief of financial hardship by provision of financial assistance to persons of the Jewish faith who are in need to enable them to observe and perform the rites and practices of the Jewish religion; 4. Any other objects that are considered charitable by the laws of England and Wales. ## **Developments and Activities** The charity was set-up to promote the advancement of the Jewish religion and cultural traditions through workshops, conferences, seminars and lectures to all ages. The trustees are pleased to report that the structured activities during the year have also been successful to the well-being and educational growth of children, adolescents and adults. The trustees consider that the performance of the charity this period has been most satisfactory. The trustees have identified the risks to which the charity may be exposed and systems have been established to mitigate these risks. Where grants are made, it is to such charity organisations whose trustees are known to the trustees of the charity in amounts thought appropriate. The trustees have had due regard to guidance published by the Charity Commission, including public benefit guidance. During the year, the charity received donations of £122,073 (2022: £142,733) and expensed £121,147 (2022: £142,279) through charitable expenditure and support costs. - 1 - BOBOV SllUL TRUSTKLS RIPORT YEAR ENDED 31 MAY2•23 Icontinu￿) R¢servLs of £1,180 reprcscnt th¢ available funts at tbc year The pre%nt kvel of f￿Illg is to siipportthe continu￿11)n ofthe dwity's ¥tiwiti a true and fair view of th¢ Mate of affairs of the ¢barity at the end of the yegr. These njua be in ac¢Lth with (UKGAAP). of the state of affatrs of the dwity and of its wlus or deficit for that perio(L appfy th￿ll oll a¢o]L%iStent IA814 making judgements and &stimattsthat are ptudent aryl re￿nable. The t￿￿tc¢ Charity will continu¢ its &tivitic& Thetru&ces forkryitig *Jqu* aee**Income**
Donations
3
**Total Income**
**Expenditure**
Charitable expenditure
4
Administrative expenses
5
**Total Expenditure**
**Net Income for the Year**
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**2023**
Unrestricted
Funds
**Total Funds**
£
£
122,073
**122,073**
122,073
**122,073**
(119,019)
**(119,019)**
(2,128)
**(2,128)**
(121,147)
**121,147**
926
**926**
254
**254**
1,180
**1,180**|2022
Total Funds
£
142,733| |---|---|---| |||142,733| |||(141,670)
(809)| |||142,479| |||254
0
254| - 4 - BOV SHUL TARENDED 31 MAY 2(122 2•23 2022 Not&8 754 754 5(MJ 254 Tol*[ Funds are signed on their bd￿lF by.. Mr H Reith ## **BOBOV SHUL NOTES TO THE ACCOUNTS YEAR ENDED 31 MAY 2023** ## **1) General Information** Bobov Shul is a charitable trust governed by its trust deed and is a registered charity in England. The registered office is located at 73 Clapton Common London E5 9AA. ## **2) Accounting policies Basis of Accounting** The accounts have been prepared under the historical cost convention and in accordance with the Charities Act and applicable accounting standards including the SORP (FRS 102) subject to the revaluation of certain fixed assets and the non-provision of depreciation thereon. The presentation currency is sterling. ## **Going Concern** The accounts have been prepared on a going concern basis as there are no material uncertainties about the charity’s ability to continue. |Unrestricted
**Total**
Funds
**Funds**
£
**£**
**3)**
**Income**
Donations Received
122,073
**122,073**
**4)**
**Charitable expenditure**
Educational gatherings
65,916
**65,916**
Premises Costs
17,451
**17,451**
Donations paid
17,352
**17,352**
Relief of poverty
18,300
**18,300**
119,019
**119,019**
**5)**
**Administrative Expenses**
Independent Examiners fees
680
680
General Expenses
1,448
1,448
2,128
2,128
**6)**
**Creditors**
Accruals
**7)**
**Related party transactions**
**2023**|Unrestricted
Total
Funds
Funds
£
£
142,733
142,733
115,882
115,882
19,723
19,723
6,065
6,065
-
-
141,670
141,670
500
500
309
-
809
500
**2023**
2022
500
500
500
500
2022|Unrestricted
Total
Funds
Funds
£
£
142,733
142,733
115,882
115,882
19,723
19,723
6,065
6,065
-
-
141,670
141,670
500
500
309
-
809
500
**2023**
2022
500
500
500
500
2022| |---|---|---| |||500
-
500| |||2022
500| |||500| There were no related party transactions during the year.